Credit Invoices
These processing options control whether credit invoices are generated and the number of copies to print.
- Print Credit Invoices
Enter 1 to generate credit invoices. Leave this processing option blank to suppress the generation of credit invoices.
- Number of Copies
Enter the number of invoice copies required by the customer. The system prints the number of invoices specified in this field. The system always prints at least one invoice.
- Issue Place
Enter the place where the invoice or the shipment note is printed.